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Registration number: 03998611

Sadlers Mill Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Sadlers Mill Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sadlers Mill Limited

Company Information

Directors

Miss J Clarke

Mr C R Boyne

Registered office

9 Sadlers Mill
Sadler Road
Brownhills
West Midlands
WS8 6BZ

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sadlers Mill Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sadlers Mill Limited for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Sadlers Mill Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of Sadlers Mill Limited and state those matters that we have agreed to state to the Board of Directors of Sadlers Mill Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sadlers Mill Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sadlers Mill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sadlers Mill Limited. You consider that Sadlers Mill Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sadlers Mill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

5 February 2024

 

Sadlers Mill Limited

(Registration number: 03998611)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

6,062

10,270

Creditors: Amounts falling due within one year

-

(332)

Total assets less current liabilities

6,062

9,938

Accruals and deferred income

(480)

(480)

 

5,582

9,458

Capital and reserves

5,582

9,458

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Sadlers Mill
Sadler Road
Brownhills
West Midlands
WS8 6BZ

These financial statements were authorised for issue by the Board on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 February 2024 and signed on its behalf by:
 

 

Sadlers Mill Limited

(Registration number: 03998611)
Balance Sheet as at 31 May 2023

.........................................
Miss J Clarke
Director

.........................................
Mr C R Boyne
Director